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GRC 10 BRM Workflow configuration doubt

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Dear all,

 

 

we must configure workflow approval for BRM module, and we would like to know if we could insert a new step in process that role owner accepts or rejects  a new request. This new step would be inform to role owner if transaction possible to insert a new or existing role generates SoD conflicts and depending of this analysis make the possibility to accept or reject request by role owner.

 

Thank you so much in advance.

 

 

 


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